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I would like to create inter-company invoices from A/P-A/R accounting module with the functions Customer intercompany invoice and Supplier intercompany invoice.
I managed to create 2 journals, but the purchase journal that must be generated…
We have several credit card receipts which have a status of "In the bank". which do not have credit card authorization under "credit card processing". They payments have been posted & accounting cancellation is not available. How to reverse these payments…
Hello,
I've setup the SEPA Direct Debit receipts and I have one question:
- The SEPA DD receipt file that we need to submit to bank, do we need to do customer by customer or is there a way to select of list of customer all at once to get the same…
Good afternoon,
Has anyone made a change to the stock valuation method after initial go live? We have a customer who has been live for almost a year now, and they want to change from FIFO to Standard cost valuation. Has anyone had experience with…
